[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 365 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22977 | 104.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 27034 | 869.00 | 2024-06-03 | 65 | 1 | 5 | Actual |
| 8005 | 70.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 32501 | 1402.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
| 5110 | 200.00 | 2022-09-04 | 65 | 4 | 6 | Budget |
| 11691 | 380.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 25718 | 614.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-07-05 | 65 | 5 | 6 | Budget |
| 16932 | 145.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 10896 | 480.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 33298 | 153.95 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 19995 | 104.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 13649 | 488.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
| 14952 | 198.00 | 2023-06-04 | 65 | 6 | 6 | Actual |
| 12269 | 310.18 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 13069 | 280.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
| 36697 | 352.89 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 7786 | 323.81 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 37900 | 65.65 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 28184 | 761.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 1746 | 410.00 | 2022-06-04 | 65 | 4 | 6 | Actual |
| 33568 | 569.68 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 25481 | 176.29 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 28829 | 409.28 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 5621 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 16024 | 650.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 31169 | 192.25 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 1194 | 280.00 | 2022-06-04 | 65 | 6 | 3 | Budget |
| 8909 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 20647 | 621.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 30967 | 359.28 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 24985 | 217.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 11788 | 480.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 24871 | 412.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 34161 | 836.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 1933 | 531.00 | 2022-06-04 | 65 | 1 | 7 | Actual |
| 12080 | 301.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 6478 | 380.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 4555 | 196.00 | 2022-09-04 | 65 | 6 | 3 | Actual |
| 32233 | 419.92 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 12409 | 291.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 32834 | 134.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 15793 | 223.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 17263 | 96.51 | 2023-08-04 | 65 | 2 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 15251 | 35.87 | 2023-06-04 | 65 | 2 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 3048 | 550.00 | 2022-07-05 | 65 | 1 | 7 | Budget |
| 20297 | 273.10 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 14335 | 92.25 | 2023-05-04 | 65 | 6 | 11 | Actual |
| 14421 | 11.40 | 2023-05-04 | 65 | 2 | 12 | Actual |
| 8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 4092 | 200.00 | 2022-08-04 | 65 | 6 | 6 | Budget |
| 5014 | 100.00 | 2022-09-04 | 65 | 2 | 6 | Budget |
| 37463 | 212.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 13805 | 302.00 | 2023-05-04 | 65 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-04-03 | 65 | 6 | 12 | Actual |
| 14542 | 726.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 34038 | 209.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 35633 | 279.49 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 13211 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 34127 | 1445.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 20945 | 76.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 11739 | 200.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 26613 | 32.67 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 16345 | 166.72 | 2023-07-05 | 65 | 6 | 11 | Actual |
| 35163 | 201.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
| 2260 | 451.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
| 10349 | 480.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 9965 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 27415 | 1485.96 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 39051 | 68.85 | 2025-04-04 | 65 | 5 | 11 | Actual |
| 11789 | 520.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 10567 | 380.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 27066 | 436.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 33718 | 304.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 9697 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 26856 | 788.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 6008 | 588.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 19617 | 770.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 39290 | 711.79 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 27882 | 622.32 | 2024-06-03 | 65 | 2 | 13 | Actual |
| 7 | 380.00 | 2022-05-04 | 65 | 1 | 3 | Budget |
| 37323 | 690.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 19378 | 67.78 | 2023-10-04 | 65 | 5 | 11 | Actual |
| 20206 | 673.82 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 27796 | 400.77 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 33510 | 259.15 | 2024-11-03 | 65 | 1 | 13 | Actual |
| 34220 | 907.16 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 14754 | 318.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 1698 | 380.00 | 2022-06-04 | 65 | 3 | 6 | Budget |
| 28092 | 1102.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 31624 | 842.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 34660 | 401.26 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 3237 | 200.00 | 2022-07-05 | 65 | 2 | 8 | Budget |
| 4231 | 380.00 | 2022-08-04 | 65 | 6 | 7 | Budget |
| 21616 | 700.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 15990 | 564.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 8581 | 369.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 20325 | 44.38 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 7541 | 650.00 | 2022-11-04 | 65 | 1 | 7 | Budget |
| 7212 | 380.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 9127 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 29749 | 563.21 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 1380 | 380.00 | 2022-06-04 | 65 | 6 | 4 | Budget |
| 37873 | 219.91 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 4966 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
| 21434 | 33.74 | 2023-12-05 | 65 | 5 | 11 | Actual |
| 18173 | 473.82 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 22150 | 520.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 28384 | 157.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 7072 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 28218 | 702.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
| 18373 | 40.12 | 2023-09-04 | 65 | 5 | 11 | Actual |
| 12739 | 390.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 29896 | 260.34 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 25806 | 902.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 27764 | 51.82 | 2024-06-03 | 65 | 2 | 12 | Actual |
| 28916 | 67.78 | 2024-07-04 | 65 | 2 | 12 | Actual |
| 10164 | 280.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 15338 | 141.19 | 2023-06-04 | 65 | 6 | 11 | Actual |
| 27264 | 342.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 31738 | 277.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 12679 | 550.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 36901 | 536.94 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 35870 | 632.84 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 5109 | 267.00 | 2022-09-04 | 65 | 4 | 6 | Actual |
| 9234 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 15010 | 984.00 | 2023-06-04 | 65 | 1 | 7 | Actual |
| 12738 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 19410 | 195.44 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 5682 | 200.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 22356 | 136.93 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 28796 | 64.59 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 8722 | 469.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 7598 | 380.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 16144 | 555.64 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 13744 | 486.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
| 39024 | 443.32 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 29458 | 116.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 12490 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 11035 | 928.37 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 32655 | 708.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 1649 | 100.00 | 2022-06-04 | 65 | 2 | 6 | Budget |
| 38168 | 506.52 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 5482 | 280.00 | 2022-09-04 | 65 | 2 | 8 | Budget |
| 10291 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 36287 | 426.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 5213 | 196.00 | 2022-09-04 | 65 | 6 | 6 | Actual |
| 10616 | 174.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 13151 | 696.00 | 2023-04-04 | 65 | 1 | 7 | Actual |
| 8804 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 22410 | 156.08 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 11692 | 458.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 36724 | 289.06 | 2025-02-02 | 65 | 4 | 11 | Actual |
| 20085 | 704.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 9314 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 10431 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 9778 | 720.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 37289 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 6281 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 6090 | 291.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 30405 | 962.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 21112 | 730.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-05-04 | 65 | 2 | 11 | Actual |
| 31531 | 583.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 337 | 440.00 | 2022-05-04 | 65 | 1 | 5 | Actual |
| 24130 | 495.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 12820 | 380.00 | 2023-04-04 | 65 | 1 | 6 | Budget |
| 2446 | 946.00 | 2022-07-05 | 65 | 1 | 4 | Actual |
| 478 | 218.00 | 2022-05-04 | 65 | 1 | 6 | Actual |
| 32914 | 157.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 32411 | 413.54 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 2817 | 520.00 | 2022-07-05 | 65 | 3 | 6 | Actual |
| 15579 | 204.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 32384 | 222.31 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 1852 | 280.00 | 2022-06-04 | 65 | 6 | 6 | Budget |
| 33244 | 293.32 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 1650 | 88.00 | 2022-06-04 | 65 | 2 | 6 | Actual |
| 24659 | 540.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 18346 | 141.19 | 2023-09-04 | 65 | 4 | 11 | Actual |
| 9499 | 152.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 31683 | 447.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 24308 | 200.76 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 23928 | 60.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 18860 | 151.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 9451 | 445.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 30285 | 473.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 19269 | 157.15 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 33037 | 962.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 34394 | 239.06 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 3108 | 427.00 | 2022-07-05 | 65 | 6 | 7 | Actual |
| 32292 | 229.49 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 5434 | 682.91 | 2022-09-04 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 4636 | 140.00 | 2022-09-04 | 65 | 7 | 3 | Actual |
| 16431 | 18.84 | 2023-07-05 | 65 | 2 | 12 | Actual |
| 24390 | 119.91 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 17377 | 195.44 | 2023-08-04 | 65 | 6 | 11 | Actual |
| 20379 | 92.25 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 38639 | 167.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 32120 | 156.08 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 27972 | 693.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 26520 | 22.04 | 2024-05-03 | 65 | 5 | 11 | Actual |
| 21974 | 365.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 24417 | 37.99 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 15820 | 41.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 7402 | 125.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 37991 | 285.87 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 2968 | 280.00 | 2022-07-05 | 65 | 6 | 6 | Budget |
| 23214 | 479.88 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 25395 | 117.78 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 10568 | 338.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 23035 | 230.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 3516 | 123.00 | 2022-08-04 | 65 | 7 | 3 | Actual |
| 22501 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 26318 | 563.21 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 33271 | 133.74 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 36583 | 849.58 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 7460 | 234.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 19297 | 24.16 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 17143 | 364.72 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 26229 | 936.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 39204 | 613.54 | 2025-04-04 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2024-07-04 | 65 | 1 | 13 | Actual |
| 14661 | 351.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 19056 | 594.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-06-04 | 65 | 1 | 7 | Budget |
| 10243 | 80.00 | 2023-02-02 | 65 | 7 | 3 | Budget |
| 23537 | 32.67 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 30193 | 625.82 | 2024-08-03 | 65 | 6 | 13 | Actual |
| 8663 | 650.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 21827 | 569.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
Generated 2025-06-03 17:40:20.448 UTC